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6/16/2017 (4)RECEIPT REPORT Date: 06/16/17 Time: 12:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 9.98 12.62 0.00 0.00 0.00 ARND-018964-0000-10 19 06/16/2017 0.00 0.00 0.00 2.40 0.00 25.00 18964 SE ARNOLD DR 06/16/2017 0.00 0.00 0.00 0.00 0.00 16.98 1033210141 EDWIN&MARY ZIPF CYCLE 1 2 24.21 17.01 0.00 0.00 1.21 BRKR-012032-0000-04 03 06/16/2017 0.00 0.00 0.00 10.18 0.00 53.03 12032 SE BIRKDALE RUN 06/16/2017 0.00 0.42 0.00 0.00 0.00 60.18 1033160151 KEVIN FOLEY CYCLE 1 3 56.51 51.03 0.00 0.00 3.63 BRKR-012056-0000-05 03 06/16/2017 0.00 0.00 0.00 18.36 0.00 130.00 12056 SE BIRKDALE RUN 06/16/2017 0.00 0.47 0.00 0.00 0.00 -37.68 2191897223 DEBORAH MULLER CYCLE 1 4 13.32 16.85 0.00 0.00 1.21 BRYD-018973-0000-01 19 06/16/2017 0.00 0.00 0.00 7.60 0.00 39.29 18973 SE BRYANT DR 06/16/2017 0.00 0.31 0.00 0.00 0.00 39.89 1075360139 GIACOMO MAGGIORE CYCLE 1 5 541.42 34.02 0.00 0.00 2.42 BYVT-000008-0000-03 07 06/16/2017 0.00 0.00 0.00 34.67 0.00 615.02 8 BAYVIEW TERR 06/16/2017 0.00 2.49 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 06/16/2017 0.00 0.00 0.00 5.67 0.00 29.50 3900 COUNTY LINE RD #9D 06/16/2017 0.00 0.23 0.00 0.00 0.00 33.09 2201610158 JONATHAN&ELLEN BOWMAN CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 CLR -003900-025C-05 20 06/16/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #25C 06/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 8 21.52 17.01 0.00 0.00 1.21 CRCH-000368-0000-08 11 06/16/2017 0.00 0.00 0.00 1.98 0.00 42.12 368 CHURCH RD 06/16/2017 0.00 0.40 0.00 0.00 0.00 39.67 1020990226 DARRYL RUFFO CYCLE 1 9 40.35 34.02 0.00 0.00 2.42 CRLP-003348-0000-02 02 06/16/2017 0.00 0.00 0.00 18.82 0.00 96.38 3348 CORAL PL 06/16/2017 0.00 0.77 0.00 0.00 0.00 50.04 1079545627 SUNTRUST BANK**** CYCLE 1 10 0.00 34.02 0.00 0.00 2.42 CVPT-009545-0000-02 07 06/16/2017 0.00 0.00 0.00 8.92 0.00 45.72 9545 SE COVE POINT ST 06/16/2017 0.00 0.36 0.00 0.00 0.00 22.95 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 11 0.00 34.02 0.00 0.00 2.42 CYPD-00351B-0000-11 11 06/16/2017 0.00 0.00 0.00 2.18 0.00 38.80 351E CYPRESS DR 06/16/2017 0.00 0.18 0.00 0.00 0.00 0.00 2141700169 ROBERT GLEN CYCLE 1 12 72.67 0.00 0.00 0.00 0.00 CYPN-000417-013E-06 14 06/16/2017 0.00 0.00 0.00 0.00 0.00 72.67 417 N CYPRESS DR WE 06/16/2017 0.00 0.00 0.00 0.00 0.00 -72.67 2141630117 CAROL B ZAUGG CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 06/16/2017 0.00 0.00 0.00 1.04 0.00 22.16 421 N CYPRESS DR #15 06/16/2017 0.00 0.21 0.00 0.00 0.00 19.52 1101530144 GWENDOLY HEALY CYCLE 1 14 71.12 34.02 0.00 0.00 2.42 DVRR-000485-0000-04 10 06/16/2017 0.00 0.00 0.00 6.45 0.00 114.35 485 DOVER RD 06/16/2017 0.00 0.34 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 FRNL-018955-0000-02 19 06/16/2017 0.00 0.00 0.00 11.61 0.00 38.16 18955 SE FEARNLEY DR 06/16/2017 0.00 0.26 0.00 0.00 0.00 36.48 1081900136 MICHAEL J WONNELL CYCLE 1 16 29.59 17.01 0.00 0.00 1.21 GLFD-000130-0000-03 08 06/16/2017 0.00 0.00 0.00 2.39 0.00 50.68 130 GOLFVIEW DR 06/16/2017 0.00 0.48 0.00 0.00 0.00 68.44 2191894591 KIMBERLY BERMINGHAM CYCLE 1 17 52.73 18.22 0.00 0.00 1.21 HOME -018945-0000-05 19 06/16/2017 0.00 0.00 0.00 17.16 0.00 90.00 18945 SE HOMEWOOD AVE 06/16/2017 0.00 0.68 0.00 0.00 0.00 59.62 1021520268 BARRY GREEN CYCLE 1 18 58.62 16.75 0.00 0.00 1.21 INCR-000104-0000-06 02 06/16/2017 0.00 0.00 0.00 4.66 0.00 82.01 104 INTRACOASTAL CIR 06/16/2017 0.00 0.77 0.00 0.00 0.00 129.15 RECEIPT REPORT Date: 06/16/17 Time: 12:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010890128 L. PETER PROVOST CYCLE 1 19 113.56 7.07 0.00 0.00 1.21 LIGH-000122-0000-01 01 06/16/2017 0.00 0.00 0.00 0.00 0.00 121.84 122 LIGHTHOUSE DR 06/16/2017 0.00 0.00 0.00 0.00 0.00 -44.86 1111660974 TRISH KING CYCLE 1 20 2.69 17.01 0.00 0.00 1.21 LIVE -000056-0000-07 11 06/16/2017 0.00 0.00 0.00 1.04 0.00 22.16 56 LIVE OAK CIR 06/16/2017 0.00 0.21 0.00 0.00 0.00 22.37 2172570135 GREG TABER CYCLE 1 21 196.37 34.02 0.00 0.00 2.42 LKWY-018690-0000-03 17 06/16/2017 0.00 0.00 0.00 56.24 0.00 291.38 18690 SE LAKESIDE WAY 06/16/2017 0.00 2.33 0.00 0.00 0.00 48.27 1121081025 JAMES&DEBORAH WALTON CYCLE 1 22 26.90 34.02 0.00 0.00 2.42 MAHO-009905-0000-02 12 06/16/2017 0.00 0.00 0.00 15.87 0.00 79.85 9905 SE MAHOGANY WAY 06/16/2017 0.00 0.64 0.00 0.00 0.00 49.99 1110660131 RENEE MAGNIFICO CYCLE 1 23 0.00 17.01 0.00 0.00 1.21 MARS -000351-0000-03 11 06/16/2017 0.00 0.00 0.00 1.09 0.00 19.31 351 MARS AVE 06/16/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 24 13.45 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 06/16/2017 0.00 0.00 0.00 1.58 0.00 33.57 5 PALMETTO WAY 06/16/2017 0.00 0.32 0.00 0.00 0.00 273.04 2160490112 SUSAN G REESE CYCLE 1 25 15.95 16.80 0.00 0.00 1.21 PHTE-000056-0000-01 16 06/16/2017 0.00 0.00 0.00 2.06 0.00 36.36 56 PINEHILL E TRL 06/16/2017 0.00 0.34 0.00 0.00 0.00 42.12 2140350128 RICHARD GADDE CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 06/16/2017 0.00 0.00 0.00 1.18 0.00 25.01 14 PINETREE CIR 06/16/2017 0.00 0.23 0.00 0.00 0.00 25.24 1061430128 THERESA KOZELL CYCLE 1 27 171.38 17.01 0.00 0.00 1.21 PTCR-000119-0000-02 06 06/16/2017 0.00 0.00 0.00 9.48 0.00 200.97 119 POINT CIR 06/16/2017 0.00 1.89 0.00 0.00 0.00 274.61 1072000121 JOHN KASTRENAKES CYCLE 1 28 140.58 17.01 0.00 0.00 1.21 PTDR-018844-0000-01 07 06/16/2017 0.00 0.00 0.00 39.70 0.00 200.09 18844 POINT DR 06/16/2017 0.00 1.59 0.00 0.00 0.00 213.90 2161850137 ANTHONY GOEDMAKERS CYCLE 1 29 29.62 14.35 0.00 0.00 0.00 QLC -000013-0000-03 16 06/16/2017 0.00 0.00 0.00 0.00 0.00 45.03 13 QUAIL CIR 06/16/2017 0.00 1.06 0.00 0.00 0.00 141.38 2151220111 JAMES M STERGAS CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 06/16/2017 0.00 0.00 0.00 6.95 0.00 36.22 19540 N RIVERSIDE DR 06/16/2017 0.00 0.29 0.00 0.00 0.00 36.51 1061340139 PREM GROUP LLC CYCLE 1 31 11.68 18.46 0.00 0.00 0.00 RVRD-000120-0000-03 06 06/16/2017 0.00 0.00 0.00 0.00 0.00 30.72 120 RIVER DR 06/16/2017 0.00 0.58 0.00 0.00 0.00 53.46 1121510137 CHRIS ELLISSON CYCLE 1 32 29.59 42.45 0.00 0.00 1.21 SEOK-018499-0000-03 12 06/16/2017 0.00 0.00 0.00 18.31 0.00 92.30 18499 SE SEA OAKS LN 06/16/2017 0.00 0.74 0.00 0.00 0.00 115.10 1051100150 STACEY&BRADFORD BRADFORD CYCLE 1 33 61.87 42.45 0.00 0.00 1.21 STRB-000015-0000-05 05 06/16/2017 0.00 0.00 0.00 6.33 0.00 112.92 15 STARBOARD WAY 06/16/2017 0.00 1.06 0.00 0.00 0.00 151.07 1100130135 GALLERY GRILLE CYCLE 1 34 428.06 67.00 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 06/16/2017 0.00 0.00 0.00 0.00 0.00 500.00 383 TEQUESTA DR #C 06/16/2017 0.00 4.94 0.00 0.00 0.00 809.38 1100150153 GALLERY GRILLE CYCLE 1 35 44.51 27.74 0.00 0.00 0.00 TEQD-000383-000E-05 10 06/16/2017 0.00 0.00 0.00 0.00 0.00 75.00 383 TEQUESTA DR #E 06/16/2017 0.00 2.75 0.00 0.00 0.00 374.68 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 06/16/2017 0.00 0.00 0.00 1.72 0.00 36.42 395 TEQUESTA DR #C 06/16/2017 0.00 0.34 0.00 0.00 0.00 33.91 RECEIPT REPORT Date: 06/16/17 Time: 12:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 GEORGE V. WESTON CYCLE 1 37 500.00 0.00 0.00 0.00 0.00 TTCD-000018-0000-03 09 06/16/2017 0.00 0.00 0.00 0.00 0.00 500.00 18 TURTLE CREEK DR 06/16/2017 0.00 0.00 0.00 0.00 0.00 -569.07 1092550138 ANTON GREATON CYCLE 1 38 26.90 17.01 0.00 0.00 1.21 TTCD-000084-0000-03 09 06/16/2017 0.00 0.00 0.00 11.28 0.00 56.85 84 TURTLE CREEK DR 06/16/2017 0.00 0.45 0.00 0.00 0.00 49.67 1095900145 KENNETH WADE CYCLE 1 39 10.76 17.01 0.00 0.00 1.21 TTCD-000188-0000-04 09 06/16/2017 0.00 0.00 0.00 6.95 0.00 36.22 188 TURTLE CREEK DR 06/16/2017 0.00 0.29 0.00 0.00 0.00 43.24 2161380119 WILLIAM C. HOLMES CYCLE 1 40 5.29 16.73 0.00 0.00 1.21 WNGO-004154-0000-01 16 06/16/2017 0.00 0.00 0.00 5.90 0.00 29.36 4154 WINGO ST 06/16/2017 0.00 0.23 0.00 0.00 0.00 29.50 1087600110 TIMOTHY M BASQUILL CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 06/16/2017 0.00 0.00 0.00 1.31 0.00 27.86 92 YACHT CLUB PL 06/16/2017 0.00 0.26 0.00 0.00 0.00 33.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 41 Grand Total: 2,880.38 912.84 0.00 0.00 52.03 0.00 0.00 0.00 346.30 0.00 4,220.46 0.00 28.91 0.00 0.00 0.00 2,673.00